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v3.20.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | $ 121,692 | $ 94,255 | $ 245,389 | $ 188,965 |
Interest expense | (16,632) | (13,170) | (35,228) | (26,091) |
Net interest income | 105,060 | 81,085 | 210,161 | 162,874 |
Provision for loan and lease losses, net | (17,696) | (17,705) | (64,827) | (29,954) |
Total non-interest income (loss), net | 27,152 | 22,948 | 58,602 | 40,604 |
Non-interest expenses | (85,481) | (51,452) | (172,803) | (103,604) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 29,035 | 34,876 | 31,133 | 69,920 |
Income tax expense (benefit) | 7,248 | 10,897 | 7,545 | 22,471 |
Net (Loss) Income Attributable to Parent | 21,787 | 23,979 | 23,588 | 47,449 |
Total assets | 9,932,719 | 6,464,127 | 9,932,719 | 6,464,127 | $ 9,297,661
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 121,692 | 94,255 | 245,389 | 188,965 |
Interest expense | (16,632) | (13,170) | (35,228) | (26,091) |
Net interest income | 105,060 | 81,085 | 210,161 | 162,874 |
Provision for loan and lease losses, net | (17,696) | (17,705) | (64,827) | (29,954) |
Total non-interest income (loss), net | 27,152 | 22,948 | 58,602 | 40,604 |
Non-interest expenses | (85,481) | (51,452) | (172,803) | (103,604) |
Intersegment revenues | 694 | 587 | 1,151 | 1,141 |
Intersegment expenses | (694) | (587) | (1,151) | (1,141) |
Income (loss) before income taxes | 29,035 | 34,876 | 31,133 | 69,920 |
Income tax expense (benefit) | 7,248 | 10,897 | 7,545 | 22,471 |
Net (Loss) Income Attributable to Parent | 21,787 | 23,979 | 23,588 | 47,449 |
Total assets | 11,017,534 | 7,510,980 | 11,017,534 | 7,510,980 |
Intersegment Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan and lease losses, net | 0 | 0 | 0 | 0 |
Total non-interest income (loss), net | 0 | 0 | 0 | 0 |
Non-interest expenses | 0 | 0 | 0 | 0 |
Intersegment revenues | (694) | (587) | (1,151) | (1,141) |
Intersegment expenses | 694 | 587 | 1,151 | 1,141 |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | 0 | 0 | 0 | 0 |
Net (Loss) Income Attributable to Parent | 0 | 0 | 0 | 0 |
Total assets | (1,084,815) | (1,046,853) | (1,084,815) | (1,046,853) |
Banking [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 119,722 | 84,475 | 239,101 | 167,991 |
Interest expense | (14,326) | (9,187) | (30,215) | (17,823) |
Net interest income | 105,396 | 75,288 | 208,886 | 150,168 |
Provision for loan and lease losses, net | (16,211) | (17,675) | (63,334) | (29,882) |
Total non-interest income (loss), net | 20,811 | 11,330 | 40,355 | 22,986 |
Non-interest expenses | (78,402) | (46,346) | (160,955) | (92,829) |
Intersegment revenues | 694 | 587 | 1,151 | 1,141 |
Intersegment expenses | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 32,288 | 23,184 | 26,103 | 51,584 |
Income tax expense (benefit) | 5,316 | 9,042 | 2,997 | 19,344 |
Net (Loss) Income Attributable to Parent | 26,972 | 14,142 | 23,106 | 32,240 |
Total assets | 9,462,407 | 5,951,860 | 9,462,407 | 5,951,860 |
Wealth Management [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 14 | 19 | 32 | 37 |
Interest expense | 0 | 0 | 0 | 0 |
Net interest income | 14 | 19 | 32 | 37 |
Provision for loan and lease losses, net | 0 | 0 | 0 | 0 |
Total non-interest income (loss), net | 6,391 | 6,834 | 13,766 | 12,818 |
Non-interest expenses | (5,957) | (3,898) | (9,681) | (8,225) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | (201) | (165) | (355) | (339) |
Income (loss) before income taxes | 247 | 2,790 | 3,762 | 4,291 |
Income tax expense (benefit) | 3,201 | 1,088 | 4,519 | 1,609 |
Net (Loss) Income Attributable to Parent | (2,954) | 1,702 | (757) | 2,682 |
Total assets | 30,214 | 27,067 | 30,214 | 27,067 |
Treasury [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total interest income | 1,956 | 9,761 | 6,256 | 20,937 |
Interest expense | (2,306) | (3,983) | (5,013) | (8,268) |
Net interest income | (350) | 5,778 | 1,243 | 12,669 |
Provision for loan and lease losses, net | (1,485) | (30) | (1,493) | (72) |
Total non-interest income (loss), net | (50) | 4,784 | 4,481 | 4,800 |
Non-interest expenses | (1,122) | (1,208) | (2,167) | (2,550) |
Intersegment revenues | 0 | 0 | 0 | 0 |
Intersegment expenses | (493) | (422) | (796) | (802) |
Income (loss) before income taxes | (3,500) | 8,902 | 1,268 | 14,045 |
Income tax expense (benefit) | (1,269) | 767 | 29 | 1,518 |
Net (Loss) Income Attributable to Parent | (2,231) | 8,135 | 1,239 | 12,527 |
Total assets | $ 1,524,913 | $ 1,532,053 | $ 1,524,913 | $ 1,532,053 |

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